Nippon Insure Co., Ltd. (TYO:5843)

Nippon Insure Income Statement

Financials in millions JPY. Fiscal year is October - September.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	4,016	3,737	3,220	2,876	2,604	2,169
Revenue Growth (YoY)	16.47%	16.06%	11.96%	10.45%	20.05%	-
Cost of Revenue	1,423	1,396	1,334	1,204	1,017	816
Gross Profit	2,593	2,341	1,886	1,672	1,587	1,353
Selling, General & Admin	1,600	1,551	1,436	1,345	1,191	1,158
Operating Expenses	1,631	1,582	1,468	1,380	1,191	1,158
Operating Income	962	759	418	292	396	195
Interest Expense	-2	-2	-1	-1	-1	-
Interest & Investment Income	11	7	-	2	2	1
Other Non Operating Income (Expenses)	6	10	-7	-2	9	-3
EBT Excluding Unusual Items	977	774	410	291	406	193
Gain (Loss) on Sale of Assets	-	-	-	-	-	-34
Pretax Income	977	774	410	291	406	159
Income Tax Expense	304	246	130	95	151	54
Net Income	673	528	280	196	255	105
Net Income to Common	673	528	280	196	255	105
Net Income Growth	77.11%	88.57%	42.86%	-23.14%	142.86%	-
Shares Outstanding (Basic)	3	3	3	2	2	2
Shares Outstanding (Diluted)	3	3	3	2	2	2
Shares Change (YoY)	1.65%	1.85%	40.27%	-	-	-
EPS (Basic)	236.87	188.33	100.69	98.00	127.50	52.50
EPS (Diluted)	233.34	184.79	99.81	98.00	127.50	52.50
EPS Growth	74.23%	85.14%	1.85%	-23.14%	142.86%	-
Free Cash Flow	402	378	193	55	-	-
Free Cash Flow Per Share	139.38	132.29	68.80	27.50	-	-
Gross Margin	64.57%	62.64%	58.57%	58.14%	60.95%	62.38%
Operating Margin	23.95%	20.31%	12.98%	10.15%	15.21%	8.99%
Profit Margin	16.76%	14.13%	8.70%	6.82%	9.79%	4.84%
Free Cash Flow Margin	10.01%	10.12%	5.99%	1.91%	-	-
EBITDA	1,000	794	454	331	-	-
EBITDA Margin	24.90%	21.25%	14.10%	11.51%	-	-
D&A For EBITDA	38	35	36	39	-	-
EBIT	962	759	418	292	396	195
EBIT Margin	23.95%	20.31%	12.98%	10.15%	15.21%	8.99%
Effective Tax Rate	31.12%	31.78%	31.71%	32.65%	37.19%	33.96%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.